| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.80 | 23,358,349,660.13 | 104,715,417,485.92 | 78,954,942,042.13 | 46,325,511,713.26 | 19,953,219,403.77 |
| 营业收入(元) | 23,171,735,504.66 | 116,117,168,742.97 | 86,926,370,791.72 | 52,736,651,945.80 | 23,358,349,660.13 | 104,715,417,485.92 | 78,954,942,042.13 | 46,325,511,713.26 | 19,953,219,403.77 |
| 二、营业总成本(元) | 22,189,362,273.96 | 112,592,442,075.82 | 84,132,007,099.18 | 51,208,723,061.60 | 22,872,460,058.47 | 100,999,650,198.64 | 76,217,565,012.38 | 45,142,937,848.38 | 19,745,282,004.89 |
| 营业成本(元) | 20,680,611,473.86 | 106,280,618,465.68 | 79,356,429,048.42 | 48,063,772,360.62 | 21,397,720,767.28 | 95,003,580,100.23 | 71,823,377,206.76 | 42,266,923,964.54 | 18,351,992,450.09 |
| 研发费用(元) | 178,400,785.99 | 784,880,414.03 | 525,101,261.06 | 344,475,346.97 | 159,077,938.55 | 711,235,490.13 | 512,202,370.03 | 317,172,579.33 | 136,212,030.43 |
| 营业税金及附加(元) | 35,315,064.89 | 138,554,646.26 | 99,496,253.70 | 62,428,733.61 | 28,999,556.00 | 123,268,230.68 | 93,189,927.24 | 59,161,829.25 | 28,628,253.06 |
| 销售费用(元) | 544,994,838.10 | 2,259,143,012.20 | 1,795,034,771.90 | 1,136,537,967.82 | 484,691,750.82 | 1,980,987,068.23 | 1,562,923,183.48 | 1,012,085,154.88 | 492,010,449.24 |
| 管理费用(元) | 672,389,694.50 | 2,616,739,147.40 | 1,934,596,823.62 | 1,295,425,747.73 | 634,938,014.39 | 2,583,815,226.76 | 1,784,134,681.26 | 1,182,637,916.29 | 589,257,241.30 |
| 财务费用(元) | 77,650,416.62 | 512,506,390.25 | 421,348,940.48 | 306,082,904.85 | 167,032,031.43 | 596,764,082.61 | 441,737,643.61 | 304,956,404.09 | 147,181,580.77 |
| 其中：利息费用(元) | 81,300,229.38 | 434,808,591.01 | 381,281,277.35 | 272,246,684.82 | 132,690,384.48 | 493,321,918.85 | 364,158,144.84 | 247,072,854.02 | 115,404,923.70 |
| 其中：利息收入(元) | 15,288,412.41 | 64,284,395.34 | 65,497,889.50 | 37,885,462.38 | 10,609,668.47 | 47,519,969.08 | 28,761,931.08 | 14,414,397.73 | 5,008,269.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 18,730,713.88 | -15,159,408.90 | 6,392,763.99 | 121,936,166.53 | -41,580,983.16 | -25,949,112.55 | -144,375,149.37 | -28,340,721.55 | 117,790,016.38 |
| 加：投资收益(元) | 91,668,236.83 | 245,645,976.16 | 216,584,312.22 | 70,404,278.35 | 139,648,760.76 | 267,121,175.54 | 290,265,379.06 | 256,282,622.61 | 44,049,100.46 |
| 其中：对联营企业和合营企业的投资收益(元) | 6,876,773.40 | 49,850,706.07 | 34,592,745.92 | 22,548,035.94 | -786,170.61 | 47,855,406.41 | 31,963,863.86 | 267,765.05 | -10,603,377.97 |
| 资产处置收益(元) | 268,270.49 | 3,014,883.68 | 3,312,031.35 | 3,277,658.49 | 210,998.97 | 6,722,883.81 | 2,351,799.32 | 2,011,945.09 | 745,304.86 |
| 资产减值损失(元) | -45,949,276.22 | -121,219,210.22 | -41,501,717.44 | -195,382,152.00 | -44,833,627.71 | -51,868,678.48 | -89,690.99 | 2,535,049.08 | -811,489.48 |
| 信用减值损失(元) | -39,919,686.92 | -197,850,781.23 | -147,154,516.07 | -71,218,606.36 | -27,556,170.53 | -151,825,135.93 | -95,532,055.21 | -52,864,155.60 | -18,817,578.16 |
| 其他收益(元) | 26,366,414.75 | 112,638,285.79 | 76,968,737.75 | 50,281,890.82 | 25,384,922.43 | 143,078,404.03 | 74,432,933.28 | 48,125,362.79 | 21,497,020.48 |
| 四、营业利润(元) | 1,033,537,903.51 | 3,551,796,412.43 | 2,908,965,304.34 | 1,507,228,120.03 | 537,163,502.42 | 3,903,046,823.70 | 2,864,430,245.84 | 1,410,323,967.30 | 372,389,773.42 |
| 加：营业外收入(元) | 5,807,237.43 | 65,367,813.81 | 42,279,269.46 | 21,990,324.29 | 9,313,814.02 | 43,855,867.05 | 24,596,472.45 | 13,137,281.97 | 4,387,573.10 |
| 减：营业外支出(元) | 16,538,632.70 | 99,011,582.34 | 59,123,822.60 | 42,665,689.63 | 15,264,477.05 | 124,178,162.07 | 67,121,178.20 | 41,745,773.85 | 16,642,110.10 |
| 五、利润总额(元) | 1,022,806,508.24 | 3,518,152,643.90 | 2,892,120,751.20 | 1,486,552,754.69 | 531,212,839.39 | 3,822,724,528.68 | 2,821,905,540.09 | 1,381,715,475.42 | 360,135,236.42 |
| 减：所得税费用(元) | 123,434,784.93 | 646,637,019.68 | 511,425,099.25 | 310,570,058.48 | 95,966,578.73 | 658,278,689.76 | 539,583,096.77 | 354,300,220.58 | 128,129,170.78 |
| 六、净利润(元) | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 | 435,246,260.66 | 3,164,445,838.92 | 2,282,322,443.32 | 1,027,415,254.84 | 232,006,065.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 899,371,723.31 | 2,871,515,624.22 | 2,380,695,651.95 | 1,175,982,696.21 | 435,246,260.66 | 3,164,445,838.92 | 2,282,322,443.32 | 1,027,415,254.84 | 232,006,065.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 860,694,642.71 | 2,741,256,374.98 | 2,251,573,197.16 | 1,100,180,560.23 | 407,909,413.30 | 2,954,142,403.34 | 2,101,747,970.81 | 918,530,907.67 | 200,704,938.91 |
| 少数股东损益(元) | 38,677,080.60 | 130,259,249.24 | 129,122,454.79 | 75,802,135.98 | 27,336,847.36 | 210,303,435.58 | 180,574,472.51 | 108,884,347.17 | 31,301,126.73 |
| 扣除非经常性损益后的净利润(元) | 759,671,794.96 | 2,541,491,959.42 | 2,184,106,383.57 | 1,081,385,447.09 | 389,199,275.36 | 2,880,122,890.31 | 2,080,137,547.90 | 905,109,382.97 | 184,262,785.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.52 | 1.66 | 1.36 | 0.67 | 0.25 | 1.79 | 1.27 | 0.55 | 0.12 |
| 二、稀释每股收益(元) | 0.52 | 1.66 | 1.36 | 0.67 | 0.25 | 1.79 | 1.26 | 0.55 | 0.12 |
| 八、其他综合收益(元) | -730,832,807.24 | -8,102,486.23 | -164,524,418.51 | -165,275,837.75 | -118,242,246.02 | 435,781,170.46 | -82,484,653.10 | -90,923,474.54 | 22,541,253.31 |
| 归属于母公司股东的其他综合收益(元) | -725,785,778.58 | -1,009,394.14 | -161,498,210.49 | -170,663,849.83 | -117,843,764.40 | 444,747,944.05 | -87,541,008.51 | -94,214,491.31 | 23,975,707.31 |
| 归属于少数股东的其他综合收益(元) | -5,047,028.66 | -7,093,092.09 | -3,026,208.02 | 5,388,012.08 | -398,481.62 | -8,966,773.59 | 5,056,355.41 | 3,291,016.77 | -1,434,454.00 |
| 九、综合收益总额(元) | 168,538,916.07 | 2,863,413,137.99 | 2,216,171,233.44 | 1,010,706,858.46 | 317,004,014.64 | 3,600,227,009.38 | 2,199,837,790.22 | 936,491,780.30 | 254,547,318.95 |
| 归属于母公司所有者的综合收益总额(元) | 134,908,864.13 | 2,740,246,980.84 | 2,090,074,986.67 | 929,516,710.40 | 290,065,648.90 | 3,398,890,347.39 | 2,014,206,962.30 | 824,316,416.36 | 224,680,646.22 |
| 归属于少数股东的综合收益总额(元) | 33,630,051.94 | 123,166,157.15 | 126,096,246.77 | 81,190,148.06 | 26,938,365.74 | 201,336,661.99 | 185,630,827.92 | 112,175,363.94 | 29,866,672.73 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-20 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-21 | 2022-08-30 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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